Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CANDRA |
PQ-3599 |
A |
67.00 |
4270********0885 |
005913 |
09/05/2017 |
| BROWN, CHAD PAT |
PQ-3623 |
A |
67.00 |
4147********7401 |
01593C |
09/05/2017 |
| CHOMYN, PETER CHIP |
PQ-5982 |
A |
50.00 |
4266********3480 |
01596D |
09/05/2017 |
| FAVISH, DERRICK |
PQ-2345 |
A |
40.00 |
4489********8798 |
005914 |
09/05/2017 |
| HORST, JUDY |
PQ-1789 |
A |
67.00 |
6011********8805 |
00557R |
09/05/2017 |
| LANGEVIN, GRETCHEN |
PQ-4343 |
A |
67.00 |
5452********4466 |
01598Z |
09/05/2017 |
| SOMMARIVA, REAGAN |
PQ-7753 |
A |
40.00 |
5175********3175 |
005917 |
09/05/2017 |
| SOSNIAK, JOANNE |
PQ-5917 |
A |
67.00 |
4147********0220 |
01596C |
09/05/2017 |
| SOWERS, WESLEY |
PQ-3684 |
A |
67.00 |
5466********8553 |
03263Z |
09/05/2017 |
| STRUEBER, JOAN |
PQ-0326 |
A |
67.00 |
4100********6038 |
05688D |
09/05/2017 |
| WENTZ, LOUIE |
PQ-3170 |
A |
40.00 |
5466********6259 |
01599P |
09/05/2017 |
| WITMAN, CHRISTINE |
PQ-1200 |
A |
67.00 |
4388********0479 |
01600D |
09/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
214.00 |
| 7 |
Visa |
425.00 |
| 1 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
706.00 |